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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
526843 2290 2023-10-05 11:41:01+00 12 12 0 0 1 2024-03-18 16:03:01.376+00 2024-03-18 16:03:01.388+00 276 276 05/10/2023 08:41-JBB0J62-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526843 expense
526849 2290 2023-10-05 07:09:21+00 57.4 57.4 0 0 1 2024-03-18 16:03:10.03+00 2024-03-18 16:03:10.035+00 276 276 05/10/2023 04:09-RUT4J80-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-526849 expense
526851 2290 2023-10-05 11:04:58+00 22.04 22.04 0 0 1 2024-03-18 16:03:13.203+00 2024-03-18 16:03:13.213+00 276 276 05/10/2023 08:04-JBA7A23-6292524 SP 255 - km 165+600 - SUL - Jau 6292524 DES-526851 expense
526853 2290 2023-10-05 14:24:55+00 43.6 43.6 0 0 1 2024-03-18 16:03:14.636+00 2024-03-18 16:03:14.641+00 276 276 05/10/2023 11:24-JBA7J69-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526853 expense
526855 2290 2023-10-05 14:25:39+00 65.4 65.4 0 0 1 2024-03-18 16:03:16.232+00 2024-03-18 16:03:16.239+00 276 276 05/10/2023 11:25-JBA7J64-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526855 expense
526857 2290 2023-10-05 14:25:56+00 176.5 176.5 0 0 1 2024-03-18 16:03:17.885+00 2024-03-18 16:03:17.889+00 276 276 05/10/2023 11:25-JBB5J02-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-526857 expense
526861 2290 2023-10-05 13:26:28+00 105.9 105.9 0 0 1 2024-03-18 16:03:20.946+00 2024-03-18 16:03:20.951+00 276 276 05/10/2023 10:26-JBK8C31-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-526861 expense
526862 2290 2023-10-05 13:26:32+00 176.5 176.5 0 0 1 2024-03-18 16:03:21.727+00 2024-03-18 16:03:21.732+00 276 276 05/10/2023 10:26-RUP4H47-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-526862 expense
526828 2290 2023-10-05 12:47:55+00 65.6 65.6 0 0 1 2024-03-18 16:02:42.556+00 2024-03-18 16:03:44.18+00 276 276 276 05/10/2023 09:47-RVT4F11-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526828 expense
526721 2290 2023-10-05 16:38:45+00 21 21 0 0 1 2024-03-18 16:00:58.166+00 2024-03-18 16:00:58.175+00 276 276 05/10/2023 13:38-FMQ1553-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526721 expense